Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 02 - SOSTENIBILIDAD Y MEDIO NATURAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 6085227.0 | 5673234.029999999 | 5252186.529999999 | 5252186.529999999 | 5252186.529999999 | 4749811.059999998 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3885227.0 | 3765767.1000000006 | 3409331.9800000004 | 3409331.9800000004 | 3409331.9800000004 | 3351172.1100000003 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1285358.0 | 1229526.46 | 1182788.64 | 1182788.64 | 1182788.64 | 1182788.64 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 636.49 | 636.49 | 636.49 | 636.49 | 636.49 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1557051.0 | 1486757.54 | 1384290.44 | 1384290.44 | 1384290.44 | 1384290.44 |
| 0201 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64258.0 | 56636.92 | 52766.79 | 52766.79 | 52766.79 | 52766.79 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 85340.0 | 88052.59 | 87973.76 | 87973.76 | 87973.76 | 87973.76 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5027.0 | 4955.08 | 4843.8 | 4843.8 | 4843.8 | 4843.8 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 203411.29 | 42268.29 | 42268.29 | 42268.29 | 42268.29 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 1243.33 | 359.82 | 359.82 | 359.82 | 359.82 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 725706.0 | 693547.4 | 653403.95 | 653403.95 | 653403.95 | 595244.08 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1733000.0 | 1733000.0 | 1677112.5600000005 | 1677112.5600000005 | 1677112.5600000005 | 1376655.7999999998 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 231000.0 | 231000.0 | 218016.79 | 218016.79 | 218016.79 | 199536.4 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2952.4 | 2952.4 | 2952.4 | 2952.4 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 4000.0 | 4926.88 | 4926.88 | 4926.88 | 4926.88 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 110000.0 | 110000.0 | 103795.25 | 103795.25 | 103795.25 | 95729.67 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 228000.0 | 228000.0 | 202170.12 | 202170.12 | 202170.12 | 167788.57 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4457.88 | 4457.88 | 4457.88 | 2236.32 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 15000.0 | 15507.16 | 15507.16 | 15507.16 | 14925.84 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 7015.48 | 7015.48 | 7015.48 | 6326.46 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 5000.0 | 7487.43 | 7487.43 | 7487.43 | 6744.12 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1869.24 | 1869.24 | 1869.24 | 773.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 29000.0 | 21601.58 | 21601.58 | 21601.58 | 21087.69 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 518.9 | 518.9 | 518.9 | 518.9 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 158000.0 | 158000.0 | 137071.89 | 137071.89 | 137071.89 | 120943.59 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 48762.05 | 48762.05 | 48762.05 | 25817.97 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4759.5 | 4759.5 | 4759.5 | 4759.5 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 43.11 | 43.11 | 43.11 | 43.11 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 5000.0 | 4521.42 | 4521.42 | 4521.42 | 3893.52 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 34000.0 | 34000.0 | 60099.31 | 60099.31 | 60099.31 | 45618.59 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23207 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 25.1 | 25.1 | 25.1 | 25.1 |
| 0201 | 920106 | 23208 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 25685.15 | 25685.15 | 25685.15 | 106.96 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2164.93 | 2164.93 | 2164.93 | 1207.69 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 230000.0 | 186032.6 | 186032.6 | 186032.6 | 152631.09 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 24669.32 | 24669.32 | 24669.32 | 16121.89 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 17000.0 | 7308.22 | 7308.22 | 7308.22 | 7308.22 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50000.0 | 50000.0 | 74194.35 | 74194.35 | 74194.35 | 57876.62 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 24000.0 | 24000.0 | 5180.04 | 5180.04 | 5180.04 | 4855.35 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 500.95 | 500.95 | 500.95 | 500.95 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 0.0 | 0.0 | 8754.31 | 8754.31 | 8754.31 | 6606.63 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 26287.79 | 26287.79 | 26287.79 | 26287.79 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2545.58 | 2545.58 | 2545.58 | 2545.58 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2698.04 | 2698.04 | 2698.04 | 2698.04 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 153734.21 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 17454.17 | 17454.17 | 17454.17 | 4930.74 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 235.87 | 235.87 | 235.87 | 211.55 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 180000.0 | 180000.0 | 187020.22 | 187020.22 | 187020.22 | 146024.9 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 49000.0 | 48331.1 | 48331.1 | 48331.1 | 24165.54 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2596.03 | 2596.03 | 2596.03 | 2481.03 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 991.54 | 991.54 | 991.54 | 675.13 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 22344.73 | 22344.73 | 22344.73 | 19522.13 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 675.82 | 675.82 | 675.82 | 675.82 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 20840.31 | 20840.31 | 20840.31 | 20840.31 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 467000.0 | 174466.93 | 165741.99 | 165741.99 | 165741.99 | 21983.149999999998 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 30000.0 | 6491.73 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 5000.0 | 5975.2 | 5779.96 | 5779.96 | 5779.96 | 1790.39 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 31000.0 | 31000.0 | 14769.32 | 14769.32 | 14769.32 | 0.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 3000.0 | 19292.87 | 19292.87 | 19292.87 | 19292.87 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 684.89 | 684.89 | 684.89 | 684.89 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 215.0 | 215.0 | 215.0 | 215.0 |
| 0201 | 920106 | 69101 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | 0.0 | 125000.0 | 124999.95 | 124999.95 | 124999.95 | 0.0 |
|
0201
|
920110 | 3450000.0 | 3450000.0 | 3449969.78 | 3449969.78 | 3449969.78 | 2667076.29 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 828000.0 | 828000.0 | 827996.19 | 827996.19 | 827996.19 | 780754.78 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 828000.0 | 828000.0 | 827996.19 | 827996.19 | 827996.19 | 780754.78 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2577000.0 | 2557000.0 | 2556992.07 | 2556992.07 | 2556992.07 | 1841467.79 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2577000.0 | 2557000.0 | 2556992.07 | 2556992.07 | 2556992.07 | 1841467.79 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 45000.0 | 65000.0 | 64981.52 | 64981.52 | 64981.52 | 44853.72 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 45000.0 | 65000.0 | 64981.52 | 64981.52 | 64981.52 | 44853.72 |
|
0202
|
414104 | 1.6922911E7 | 1.732118594E7 | 1.624834287E7 | 1.624834287E7 | 1.624834287E7 | 1.5362507690000001E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2301911.0 | 2110844.5100000002 | 2075790.5699999998 | 2075790.5699999998 | 2075790.5699999998 | 2042294.4 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 628766.0 | 569174.95 | 559440.58 | 559440.58 | 559440.58 | 559440.58 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1093486.0 | 1000448.73 | 985760.43 | 985760.43 | 985760.43 | 985760.43 |
| 0202 | 414104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34046.0 | 31045.71 | 29785.0 | 29785.0 | 29785.0 | 29785.0 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 85736.0 | 84969.84 | 84968.2 | 84968.2 | 84968.2 | 84968.2 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5246.0 | 5239.6 | 5238.72 | 5238.72 | 5238.72 | 5238.72 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 454631.0 | 418965.68 | 410597.64 | 410597.64 | 410597.64 | 377101.47 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 195000.0 | 195000.0 | 194993.5 | 194993.5 | 194993.5 | 20263.5 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 25000.0 | 24993.5 | 24993.5 | 24993.5 | 20263.5 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 155000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0732E7 | 1.15007692E7 | 1.095888541E7 | 1.095888541E7 | 1.095888541E7 | 1.095888541E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 8467917.2 | 8031559.25 | 8031559.25 | 8031559.25 | 8031559.25 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2195000.0 | 2133147.4 | 2038776.69 | 2038776.69 | 2038776.69 | 2038776.69 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 4122.0 | 4122.0 | 4122.0 | 4122.0 | 4122.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 400000.0 | 458582.6 | 447443.64 | 447443.64 | 447443.64 | 447443.64 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 412000.0 | 412000.0 | 412000.0 | 412000.0 | 412000.0 | 412000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 5000.0 | 4983.83 | 4983.83 | 4983.83 | 4983.83 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3694000.0 | 3514572.23 | 3018673.39 | 3018673.39 | 3018673.39 | 2341064.38 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2944000.0 | 2627706.57 | 2260402.87 | 2260402.87 | 2260402.87 | 1806019.25 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 886865.66 | 758270.52 | 758270.52 | 758270.52 | 535045.13 |
|
0203
|
412102 | 4740531.0 | 4721281.8100000005 | 4495806.37 | 4495806.37 | 4495806.37 | 3959318.17 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1492531.0 | 1473281.81 | 1375510.9899999998 | 1375510.9899999998 | 1375510.9899999998 | 1353704.3499999999 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433940.0 | 425643.95 | 397922.6 | 397922.6 | 397922.6 | 397922.6 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 768477.0 | 755249.06 | 703780.72 | 703780.72 | 703780.72 | 703780.72 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25221.0 | 23088.12 | 22720.18 | 22720.18 | 22720.18 | 22720.18 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 264893.0 | 269300.68 | 251087.49 | 251087.49 | 251087.49 | 229280.85 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2099000.0 | 2099000.0 | 1990472.7600000002 | 1990472.7600000002 | 1990472.7600000002 | 1478825.5499999998 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 5000.0 | 5434.32 | 5434.32 | 5434.32 | 5434.32 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 180000.0 | 180000.0 | 106393.4 | 106393.4 | 106393.4 | 65486.68 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 40000.0 | 43760.92 | 43760.92 | 43760.92 | 26330.5 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 80000.0 | 65428.17 | 65428.17 | 65428.17 | 31588.46 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 7274.59 | 7274.59 | 7274.59 | 3238.58 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 30000.0 | 22216.06 | 22216.06 | 22216.06 | 18996.25 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 959000.0 | 959000.0 | 706613.68 | 706613.68 | 706613.68 | 524366.85 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 153000.0 | 275638.98 | 275638.98 | 275638.98 | 170194.13 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 590000.0 | 590000.0 | 650846.64 | 650846.64 | 650846.64 | 542643.78 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 40000.0 | 40000.0 | 106866.0 | 106866.0 | 106866.0 | 90546.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1136000.0 | 1136000.0 | 1118869.9 | 1118869.9 | 1118869.9 | 1118869.9 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 1000.0 | 6370.45 | 6370.45 | 6370.45 | 6370.45 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 686000.0 | 686000.0 | 665499.45 | 665499.45 | 665499.45 | 665499.45 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 11000.0 | 11000.0 | 9000.0 | 9000.0 | 9000.0 | 9000.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 13000.0 | 13000.0 | 10952.72 | 10952.72 | 10952.72 | 7918.37 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 3000.0 | 3000.0 | 1494.35 | 1494.35 | 1494.35 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 8000.0 | 8000.0 | 7918.37 | 7918.37 | 7918.37 | 7918.37 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 2000.0 | 1540.0 | 1540.0 | 1540.0 | 0.0 |
|
0204
|
412101 | 1.3437924E7 | 1.814366359E7 | 1.5540927459999999E7 | 1.5540927459999999E7 | 1.5540927459999999E7 | 8000777.860000001 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6190924.0 | 6072280.4799999995 | 5595056.85 | 5595056.85 | 5595056.85 | 5496509.48 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1548796.0 | 1571752.54 | 1457122.2 | 1457122.2 | 1457122.2 | 1457122.2 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3213165.0 | 3070057.51 | 2807704.29 | 2807704.29 | 2807704.29 | 2807704.29 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 125494.0 | 112720.36 | 110239.78 | 110239.78 | 110239.78 | 110239.78 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42868.0 | 3004.33 | 3004.33 | 3004.33 | 3004.33 | 3004.33 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2623.0 | 184.02 | 184.02 | 184.02 | 184.02 | 184.02 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 51021.66 | 51021.66 | 51021.66 | 51021.66 | 51021.66 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 100.67 | 100.67 | 100.67 | 100.67 | 100.67 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1257978.0 | 1263439.39 | 1165679.9 | 1165679.9 | 1165679.9 | 1067132.53 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1779000.0 | 2385161.24 | 2385161.2 | 2385161.2 | 2385161.2 | 1294469.13 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 400.0 | 338.09 | 338.09 | 338.09 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 352000.0 | 352000.0 | 352000.0 | 352000.0 | 296813.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 |
| 0204 | 412101 | 22100 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 49404.0 | 49404.0 | 49404.0 | 49404.0 | 0.0 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 1000.0 | 52.74 | 52.74 | 52.74 | 52.74 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 439000.0 | 373600.0 | 284767.82 | 284767.82 | 284767.82 | 267042.49 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23299 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 174730.0 | 174730.0 | 174730.0 | 174730.0 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 705000.0 | 1016251.98 | 1016251.95 | 1016251.95 | 1016251.95 | 485325.3 |
| 0204 | 412101 | 23701 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 162381.0 | 162381.0 | 162381.0 | 162381.0 | 0.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 24041.02 | 108101.29 | 108101.29 | 108101.29 | 108101.29 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 26000.0 | 22539.0 | 22539.0 | 22539.0 | 22539.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 3353.24 | 14595.31 | 14595.31 | 14595.31 | 14595.31 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 107000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 90000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 17000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1434000.0 | 5095660.869999999 | 3161712.3499999996 | 3161712.3499999996 | 3161712.3499999996 | 258111.57 | |
| 0204 | 412101 | 61201 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 3613483.51 | 1688414.45 | 1688414.45 | 1688414.45 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 250000.0 | 250000.0 | 249997.55 | 249997.55 | 249997.55 | 16262.4 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 215000.0 | 263177.36 | 263177.36 | 263177.36 | 263177.36 | 48177.36 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 785000.0 | 785000.0 | 960122.99 | 960122.99 | 960122.99 | 193671.81 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3820000.0 | 4376561.0 | 4184997.06 | 4184997.06 | 4184997.06 | 844687.68 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 111238.82 | 97582.77 | 97582.77 | 97582.77 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 208000.0 | 130517.72 | 130517.72 | 130517.72 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 34000.0 | 2944.98 | 2944.98 | 2944.98 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120000.0 | 250880.78 | 284632.46 | 284632.46 | 284632.46 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3314000.0 | 3772441.4 | 3669319.13 | 3669319.13 | 3669319.13 | 844687.68 |
|
0205
|
412103 | 3443114.0 | 3614432.73 | 3537905.48 | 3537905.48 | 3537905.48 | 3456180.11 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1201114.0 | 1158190.93 | 1149346.51 | 1149346.51 | 1149346.51 | 1129453.09 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 339671.0 | 308147.52 | 305246.58 | 305246.58 | 305246.58 | 305246.58 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 611056.0 | 597236.59 | 594153.36 | 594153.36 | 594153.36 | 594153.36 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19413.0 | 17717.23 | 17556.02 | 17556.02 | 17556.02 | 17556.02 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7504.23 | 5316.28 | 5316.28 | 5316.28 | 5316.28 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 230974.0 | 227585.36 | 227074.27 | 227074.27 | 227074.27 | 207180.85 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 80000.0 | 79900.0 | 79817.66 | 79817.66 | 79817.66 | 60917.030000000006 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 330.0 | 330.0 | 330.0 | 330.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 976.97 | 976.97 | 976.97 | 976.97 |
| 0205 | 412103 | 22700 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 4013.47 | 4013.47 | 4013.47 | 735.58 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 900.0 | 890.01 | 890.01 | 890.01 | 890.01 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 5613.01 | 5613.01 | 5613.01 | 4890.5 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 2000.0 | 1467.72 | 1467.72 | 1467.72 | 1142.38 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 11438.36 | 11438.36 | 11438.36 | 3192.43 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 8189.62 | 8189.62 | 8189.62 | 8096.7 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 4000.0 | 2850.01 | 2850.01 | 2850.01 | 284.81 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 13000.0 | 27054.13 | 27054.13 | 27054.13 | 27054.13 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 16994.36 | 16994.36 | 16994.36 | 13323.52 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2147000.0 | 2311154.56 | 2275083.34 | 2275083.34 | 2275083.34 | 2250301.42 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1090000.0 | 1260756.86 | 1250120.68 | 1250120.68 | 1250120.68 | 1246420.06 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129000.0 | 129000.0 | 105518.94 | 105518.94 | 105518.94 | 104790.88 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 81272.7 | 79954.68 | 79954.68 | 79954.68 | 60954.53 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 471000.0 | 471000.0 | 470364.04 | 470364.04 | 470364.04 | 469010.95 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 22000.0 | 19125.0 | 19125.0 | 19125.0 | 19125.0 | 19125.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 5000.0 | 35110.57 | 33657.97 | 33657.97 | 33657.97 | 15508.57 | |
| 0205 | 412103 | 64101 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 35110.57 | 33657.97 | 33657.97 | 33657.97 | 15508.57 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 30076.67 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 16259.66 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 0.0 | 13817.01 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0206
|
419105 | 3056347.0 | 2892947.87 | 2704087.56 | 2704087.56 | 2704087.56 | 2338628.3900000006 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2187347.0 | 2071601.0299999998 | 2027922.65 | 2027922.65 | 2027922.65 | 1990074.14 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 540977.0 | 504070.24 | 490846.41 | 490846.41 | 490846.41 | 490846.41 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1066042.0 | 1010861.18 | 990505.83 | 990505.83 | 990505.83 | 990505.83 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47877.0 | 41265.41 | 40490.44 | 40490.44 | 40490.44 | 40490.44 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 76708.0 | 66005.99 | 62789.34 | 62789.34 | 62789.34 | 62789.34 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5993.0 | 4430.94 | 4430.94 | 4430.94 | 4430.94 | 4430.94 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 449750.0 | 444967.27 | 438859.69 | 438859.69 | 438859.69 | 401011.18 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 593000.0 | 513000.0 | 424866.02 | 424866.02 | 424866.02 | 251160.5 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 3000.0 | 3721.12 | 3721.12 | 3721.12 | 3721.12 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 8000.0 | 2365.95 | 2365.95 | 2365.95 | 2352.33 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 44000.0 | 46467.91 | 46467.91 | 46467.91 | 32555.66 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 7000.0 | 8278.88 | 8278.88 | 8278.88 | 7395.58 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 10000.0 | 10062.57 | 10062.57 | 10062.57 | 8240.32 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 1000.0 | 1233.84 | 1233.84 | 1233.84 | 1233.84 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 291000.0 | 206998.64 | 78312.88 | 78312.88 | 78312.88 | 8524.45 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 10399.89 | 10399.89 | 10399.89 | 5378.39 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 9000.0 | 8886.3 | 8886.3 | 8886.3 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 108000.0 | 102001.36 | 102001.36 | 102001.36 | 102001.36 | 83429.65 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 106000.0 | 116000.0 | 153135.32 | 153135.32 | 153135.32 | 98329.16 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 80000.0 | |
| 0206 | 419105 | 44300 | 2007/0631 | MEJORA SANIDAD ANIMAL | 65000.0 | 65000.0 | 3668.68 | 3668.68 | 3668.68 | 0.0 |
| 0206 | 419105 | 44900 | 2007/0631 | MEJORA SANIDAD ANIMAL | 5000.0 | 5000.0 | 577.06 | 577.06 | 577.06 | 0.0 |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0206 | 419105 | 46999 | 2007/0631 | MEJORA SANIDAD ANIMAL | 10000.0 | 10000.0 | 75754.26 | 75754.26 | 75754.26 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 116000.0 | 148346.84 | 91298.89 | 91298.89 | 91298.89 | 17393.75 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 50000.0 | 49672.99 | 49672.99 | 49672.99 | 16075.22 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 42346.84 | 37626.9 | 37626.9 | 37626.9 | 1318.53 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 4000.0 | 3999.0 | 3999.0 | 3999.0 | 0.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 43000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.4011741E7 | 2.4229538119999994E7 | 2.337715746E7 | 2.337715746E7 | 2.337715746E7 | 1.795209686E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1035741.0 | 943538.12 | 686680.74 | 686680.74 | 686680.74 | 677327.36 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 289434.0 | 257009.41 | 187564.21 | 187564.21 | 187564.21 | 187564.21 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 553196.0 | 511853.46 | 368543.65 | 368543.65 | 368543.65 | 368543.65 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17166.0 | 12723.57 | 11045.45 | 11045.45 | 11045.45 | 11045.45 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 175945.0 | 161951.68 | 119527.43 | 119527.43 | 119527.43 | 110174.05 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5467E7 | 1.58651851E7 | 1.5810030930000003E7 | 1.5810030930000003E7 | 1.5810030930000003E7 | 1.3824153750000002E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 2000.0 | 580.8 | 580.8 | 580.8 | 580.8 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 9831.25 | 9135.5 | 9135.5 | 9135.5 | 6144.38 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2150000.0 | 2330168.75 | 2330168.75 | 2330168.75 | 2330168.75 | 2023324.12 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 4000.0 | 983.73 | 983.73 | 983.73 | 983.73 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 1238.36 | 1238.36 | 1238.36 | 1238.36 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 32523.03 | 17954.07 | 17954.07 | 17954.07 | 17584.31 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23601 | 2012/0098 | PUENTE TXATXARRAMENDI | 0.0 | 0.0 | 227.14 | 227.14 | 227.14 | 227.14 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 12000.0 | 28858.5 | 28858.5 | 28858.5 | 10829.5 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 38000.0 | 34618.1 | 34618.1 | 34618.1 | 23062.6 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 69000.0 | 126869.6 | 126869.6 | 126869.6 | 126869.6 | 126869.6 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 576000.0 | 576000.0 | 575999.99 | 575999.99 | 575999.99 | 558720.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 0.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 40315.5 | 40201.28 | 40201.28 | 40201.28 | 12224.63 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 0.0 | 78000.0 | 74374.8 | 74374.8 | 74374.8 | 4840.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1955000.0 | 1994113.61 | 2012240.88 | 2012240.88 | 2012240.88 | 1914490.99 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 464.64 | 464.64 | 464.64 | 464.64 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2360000.0 | 2363060.9 | 2362880.74 | 2362880.74 | 2362880.74 | 2351083.24 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 35726.3 | 34294.45 | 34294.45 | 34294.45 | 34294.45 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 189576.16 | 157939.6 | 157939.6 | 157939.6 | 72788.59 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 6663402.67 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 885642.24 | 883990.9199999999 | 883990.9199999999 | 883990.9199999999 | 385642.24 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 500000.0 | 500000.0 | 498348.68 | 498348.68 | 498348.68 | 0.0 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 385642.24 | 385642.24 | 385642.24 | 385642.24 | 385642.24 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 5509000.0 | 1850887.38 | 1312169.5899999999 | 1312169.5899999999 | 1312169.5899999999 | 604413.07 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 57000.0 | 57000.0 | 51254.69 | 51254.69 | 51254.69 | 3106.08 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 50000.0 | 53899.82 | 53899.82 | 53899.82 | 53899.82 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 141300.0 | 89085.18 | 89085.18 | 89085.18 | 18101.6 |
| 0207 | 456116 | 62303 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 3630.0 | 3630.0 | 3630.0 | 3630.0 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 18368.1 | 18367.8 | 18367.8 | 18367.8 | 18367.8 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 0.0 | 11737.0 | 11737.0 | 11737.0 | 11737.0 | 11737.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2021/0036 | VIAS VERDES | 0.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 155348.2 | 118836.64 | 118836.64 | 118836.64 | 64044.2 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | 0.0 | 359190.49 | 268916.86 | 268916.86 | 268916.86 | 0.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 200000.0 | 199999.71 | 199999.71 | 199999.71 | 0.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 1378.82 | 1378.82 | 1378.82 | 1378.82 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 8000.0 | 6750.57 | 6750.57 | 6750.57 | 6750.57 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 913.55 | 913.55 | 913.55 | 520.3 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 1191.85 | 1191.85 | 1191.85 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 37554.99 | 37547.73 | 37547.73 | 37547.73 | 32779.12 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | 0.0 | 605969.78 | 404084.37 | 404084.37 | 404084.37 | 379303.57 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 354000.0 | 25767.97 | 10972.72 | 10972.72 | 10972.72 | 7309.39 |
| 0207 | 456116 | 69701 | 2016/0072 | VERTEDERO IGORRE | 0.0 | 0.0 | 7114.8 | 7114.8 | 7114.8 | 7114.8 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 100000.0 | 57020.85 | 26487.48 | 26487.48 | 26487.48 | 0.0 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1500000.0 | 4684285.279999999 | 4684285.279999999 | 4684285.279999999 | 4684285.279999999 | 2460560.44 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 440000.0 | 397062.17 | 397062.17 | 397062.17 | 397062.17 | 397062.17 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 3227223.11 | 3227223.11 | 3227223.11 | 3227223.11 | 2003498.27 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
|
0208
|
172103 | 9451020.0 | 8981727.19 | 8442878.51 | 8442878.51 | 8442878.51 | 6914720.38 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3644020.0 | 3424727.1899999995 | 3393369.89 | 3393369.89 | 3393369.89 | 3340874.28 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 924921.0 | 851958.19 | 844680.52 | 844680.52 | 844680.52 | 844680.52 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1860395.0 | 1747514.19 | 1729179.33 | 1729179.33 | 1729179.33 | 1729179.33 |
| 0208 | 172103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56312.0 | 51734.18 | 50374.86 | 50374.86 | 50374.86 | 50374.86 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 142740.0 | 134248.91 | 133955.4 | 133955.4 | 133955.4 | 133955.4 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3379.0 | 3073.18 | 3039.81 | 3039.81 | 3039.81 | 3039.81 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 12900.41 | 12900.41 | 12900.41 | 12900.41 | 12900.41 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 656273.0 | 622298.13 | 619239.56 | 619239.56 | 619239.56 | 566743.95 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3280000.0 | 3930000.0 | 3834987.38 | 3834987.38 | 3834987.38 | 3043708.14 | |
| 0208 | 172103 | 21700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 1971046.55 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 323.4 | 323.4 | 323.4 | 323.4 | 323.4 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 94.05 | 104.08 | 104.08 | 104.08 | 94.05 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 16785.36 | 16785.36 | 16785.36 | 16785.36 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 21991.07 | 11385.0 | 11385.0 | 11385.0 | 9086.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 290000.0 | 290000.0 | 268827.05 | 268827.05 | 268827.05 | 175741.01 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 54244.59 | 54244.59 | 54244.59 | 6002.59 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 1000.0 | 40781.84 | 40781.84 | 40781.84 | 3962.75 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 829000.0 | 803050.82 | 803050.82 | 803050.82 | 737761.46 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 323591.48 | 228809.74 | 228809.74 | 228809.74 | 112229.47 |
| 0208 | 172103 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 6138.0 | 6138.0 | 6138.0 | 6138.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 90000.0 | 140000.0 | 110000.0 | 110000.0 | 110000.0 | 83670.0 | |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 23670.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 2437000.0 | 1037000.0 | 698642.23 | 698642.23 | 698642.23 | 302592.93000000005 | |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 232.71 | 232.71 | 232.71 | 232.71 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 4548.39 | 4548.39 | 4548.39 | 4548.39 |
| 0208 | 172103 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7683.5 | 7683.5 | 7683.5 | 7683.5 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 766000.0 | 766000.0 | 574098.87 | 574098.87 | 574098.87 | 290128.33 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 200000.0 | 200000.0 | 112078.76 | 112078.76 | 112078.76 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 450000.0 | 405879.01 | 405879.01 | 405879.01 | 143875.03 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 0.0 | 450000.0 | 405879.01 | 405879.01 | 405879.01 | 143875.03 |
| TOTAL | 8.4598815E7 | 8.902801127999999E7 | 8.304926202E7 | 8.304926202E7 | 8.304926202E7 | 6.540111681E7 | ||||